MONROE COUNTY SHERIFF'S OFFICE
BUDGET - LAW ENFORCEMENT
FIVE YEAR EXPENDITURE COMPARISON
FY 1999 - FY 2003
ACTUAL   ACTUAL ACTUAL ACTUAL BUDGET
FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
PERSONAL SERVICES
Executive Salary          95,331          98,548        104,067        106,826        111,826
Regular Salaries      9,739,128    10,316,662   11,321,184   11,871,484   12,668,267
Other Salaries                  -                   -                  -            23,400          46,838
Overtime        103,218        144,826        138,768        161,543        174,852
Incentive          98,937          92,477          96,149        109,887        112,725
Fica Taxes        766,874        813,524        865,627        939,134     1,003,515
Retirement Contribution      2,347,758      1,955,308     1,848,851     1,858,353     1,969,683
Unemployment Compensation            3,000            3,120           3,120            3,120            3,338
Total Personal Services    13,154,246    13,424,465   14,377,766   15,073,747   16,091,044
OPERATING EXPENSES
Expenses Other Than Salaries          67,794          67,794          67,794          67,794          67,794
Professional Services          55,793          54,713          54,713          54,713          59,588
Other Contractual Services          88,614          67,323          67,323          67,323          67,323
Investigations          30,000          30,000          30,000          30,000          30,000
Travel & Per Diem          30,279          36,279          36,701          36,701          36,747
Communications (Telephones)        212,878        218,078        229,629        249,691        251,284
Transportation  (Freight)          20,269          20,269          20,360          20,311          20,436
Utility Services        111,299          60,003          60,003          60,003          60,003
Rentals           58,369          67,555          67,555          67,555          67,555
Insurance        411,981        449,916        449,916        451,581        501,897
Repairs & Maintenance        627,809        629,059        630,197        620,379        660,449
Printing           38,557          38,057          38,057          38,057          38,057
Office Supplies        113,163        116,963        123,734        121,785        123,035
Operating Supplies        517,942        540,261        556,933        583,357        573,757
Training        223,525        267,325        271,193        272,278        287,474
Total Operating Expenses      2,608,272      2,663,595     2,704,108     2,741,528     2,845,399
CAPITAL OUTLAY
Other Building Improvements                 -                   -                   -  
Automobiles/Machinery/Equipment        623,014        623,014        646,736        647,918        669,201
Total Capital Outlay        623,014        623,014        646,736        647,918        669,201
DEBT SERVICE                  -                   -                  -                   -                   -  
CONTINGENCY                 -                   -                  -                   -                   -  
TOTAL     16,385,532    16,711,074   17,728,610   18,463,193   19,605,644
% Increase 1.99% 6.09% 4.14% 6.19%